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(08-05-02) City Hall Improvements
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Last modified
3/28/2011 5:06:25 PM
Creation date
3/28/2011 4:25:00 PM
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CityClerk-Bids_RFP_RFQ
Project Name
City Hall Improvements
Bid No. (xx-xx-xx)
08-05-02
Project Type (Bid, RFP, RFQ)
Bid
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<br />Copyright 2002 AlA <br /> <br />MASTERSPEC <br /> <br />11/02 <br /> <br />H. Waivers of Mechanic's Lien: With each Application for Payment, submit waivers of mechanic's <br />lien from every entity who is lawfully entitled to file a mechanic's lien arising out of the <br />Contract and related to the Work covered by the payment. <br /> <br />1. Submit partial waivers on each item for amount requested in previous application, after <br />deduction for retainage, on each item. <br />2. When an application shows completion of an item, submit fmal or full waivers. <br />3. Owner reserves the right to designate which entities involved in the Work must submit <br />Waivers. <br />4. Waiver Forms: Submit waivers of lien on forms, executed in a manner acceptable to <br />Owner. <br /> <br />I. Waivers of Mechanic's Lien: With each Application for Payment, submit waivers of mechanic's <br />liens from subcontractors, sub-subcontractors, and suppliers for construction period covered by <br />the previous application. <br /> <br />1. Submit partial waivers on each item for amount requested in previous application, after <br />deduction for retainage, on each item. <br />2. When an application shows completion of an item, submit final or full waivers. <br />3. Owner reserves the right to designate which entities involved in the Work must submit <br />waivers. <br />4. Submit fmal Application for Payment with or preceded by fmal waivers from every entity <br />involved with performance of the Work covered by the application who is lawfully <br />entitled to a lien. <br />5. Waiver Forms: Submit waivers of lien on forms, executed in a manner acceptable to <br />Owner. <br /> <br />J. Initial Application for Payment: Administrative actions and submittals that must precede or <br />coincide with submittal of first Application for Payment include the following: <br /> <br />1. List of subcontractors. <br />2. Schedule of Values. <br />3. Contractor's Construction Schedule (preliminary if not final). <br />4. Products list. <br />5. Schedule of unit prices. <br />6. Submittals Schedule (preliminary if not fmal). <br />7. List of Contractor's staff assignments. <br />8. List of Contractor's principal consultants. <br />9. Copies of building permits. <br />10. Copies of authorizations and licenses from authorities having jurisdiction for <br />performance of the Work. <br />11. Initial progress report. <br />12. Report of preconstruct ion conference. <br />13. Certificates of insurance and insurance policies. <br />14. Performance and payment bonds. <br />15. Data needed to acquire Owner's insurance. <br />16. Initial settlement survey and damage report if required. <br /> <br />K. Application for Payment at Substantial Completion: After issuing the Certificate of Substantial <br />Completion, submit an Application for Payment showing 100 percent completion for portion of <br />the Work claimed as substantially complete. <br /> <br />PAYMENT PROCEDURES <br /> <br />01290 - 4 <br />
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